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SAP Knowledge Base Article - PreviewSymptom
The Goods Receipt-based Invoice Verification field on a copied requisition is set as false even though the supplier location has GRBasedInvoicingPreferred set to Yes.
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Product
SAP Ariba Buying all versions ; SAP Ariba Procurement, cloud edition all versions
Keywords
GR-Based Invoice Verification, GR-IV, procure-to-order, Application.Procure.EnableGRBasedInvoice, Ship Notice, quantity-based receipts, Guided Buying, receipt reversal, supplier location file, GRBasedInvoicingPreferred, ERP integration. , KBA , BNS-ARI-PUR-PO , Purchase Orders , Problem
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